SAP FI-CA Consultant (6 to 10 years)

We are hiring an experienced SAP FI-CA Consultant (6 to 10 years) for PAN India.
Role Details:
• Role: SAP FI-CA Functional Consultant
• Experience: 6 to 10 Years
• Position Type: Contingent Worker
• Work Hours: 45 hours per week
• Location: PAN India
• Notice Period: Immediate to 15 days max
What you will be working on:
• Configuring and supporting SAP FI-CA (Contract Accounts Receivable and Payable) within SAP IS-U or BRIM landscapes.
• Managing incoming and outgoing payment processes, including payment lots, check lots, electronic bank statements (EBS), and payment clearings.
• Setting up and optimizing dunning procedures, dunning proposals, collection strategies, installment plans, interest runs, and write-offs.
• Configuring general ledger account determination, reconciliation keys, and automated sub-ledger postings to SAP FI-GL.
• Handling end-to-end mass processing activities (billing/invoicing postings, payment runs, dunning runs, and GL transfer runs).
• Managing touchpoints and integrations with CRM, external banking channels, and payment gateway interfaces.
• Developing functional design specifications (FSDs), executing unit/integration testing (SIT/UAT), and resolving complex production defects.
What we are looking for:
• 6 to 10 years of strong hands-on functional experience in SAP FI-CA.
• In-depth domain understanding of contract accounting, sub-ledger receivables, and collections for high-volume transactions.
• Solid expertise in clearing control, posting variants, chart of accounts integration, and reconciliation key management.
• Hands-on experience working with standard FI-CA events (FICA Events) and customizing user exits/BAdIs.
• Proven track record integrating FI-CA with SAP IS-U Billing & Invoicing or SAP Convergent Invoicing (CI).
• Strong analytical debugging capabilities, technical documentation skills, and client communication.

Work arrangement
Hybrid